| Reason | |||
|---|---|---|---|
| 0028050797201000 | Rp 3,068,438,028 | Harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0016228272201000 | Rp 3,097,997,761 | Harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0033481607216000 | Rp 3,117,732,039 | Harga tidak wajar setelah dilakukan evaluasi kewajaran harga | |
| 0742574106201000 | Rp 3,258,341,392 | - | |
| 0950659771205000 | Rp 3,289,021,135 | - | |
| 0018942979218000 | Rp 3,299,981,800 | - | |
| 0025803719216000 | - | - | |
Catur Pilar Mandiri | 09*5**7****01**0 | - | - |
| 0715808275201000 | Rp 3,306,249,103 | - | |
| 0021181052218000 | Rp 3,036,333,085 | Tidak menyampaikan Status Keterangan Wajib Pajak berdasarkan hasil Konfirmasi Status Wajib Pajak Valid | |
| 0720114594203000 | Rp 3,350,216,457 | - | |
| 0021146493201000 | Rp 3,302,642,643 | - | |
| 0929558237205000 | - | - | |
| 0015807837201000 | - | - | |
| 0748845542204000 | - | - | |
| 0414679829216000 | - | - | |
| 0829016450205000 | - | - | |
| 0021616552421000 | - | - | |
| 0745359539204000 | - | - | |
| 0030451611219000 | - | - | |
| 0410326227203000 | - | - | |
| 0801769969205000 | - | - | |
| 0909150088205000 | - | - | |
| 0017015611218000 | - | - | |
| 0839143435211000 | - | - | |
PT Indo Trans Konstruksi | 08*8**7****07**0 | - | - |
| 0030752844201000 | - | - | |
| 0016890725201000 | - | - | |
| 0716030424203000 | - | - | |
| 0018969550202000 | - | - | |
| 0926742206205000 | - | - | |
| 0031916919203000 | - | - | |
| 0020500609203000 | - | - | |
| 0828248435124000 | - | - | |
| 0715488235122000 | - | - | |
CV Mitra Karya Graha | 09*0**3****01**0 | - | - |
| 0825449382201000 | - | - | |
PT Menara Mulia Nusantara | 05*2**8****36**0 | - | - |
| 0768213506212000 | - | - | |
| 0960740330201000 | - | - | |
CV Pirata Velma | 00*0**3****01**0 | - | - |
| 0837493659201000 | - | - | |
| 0031469208201000 | - | - | |
| 0812307304201000 | - | - | |
| 0030557235222000 | - | - | |
| 0838296978334000 | - | - | |
| 0030754576201000 | - | - | |
| 0019433986328000 | - | - | |
PT Arafa Jaya Engineering | 08*5**6****53**0 | - | - |
| 0030754535201000 | - | - | |
| 0951361211201000 | - | - | |
Kunango Jantan | 00*6**8****21**1 | - | - |
| 0922099866203000 | - | - | |
| 0824414759101000 | - | - | |
| 0011016920203000 | - | - | |
| 0713449668201000 | - | - | |
PT Artama Anugrah Konstruksi | 09*4**9****67**0 | - | - |
| 0318223559201000 | - | - | |
| 0020758538213000 | - | - | |
CV Cinta Cemara | 08*5**8****05**0 | - | - |
| 0316292069201000 | - | - | |
CV Adi Jaya Teknik | 0016887275201000 | - | - |
| 0749601340202000 | - | - | |
| 0032565442201000 | - | - | |
| 0662942754203000 | - | - | |
| 0719635344731000 | - | - | |
| 0029843406201000 | - | - | |
| 0316651181203000 | - | - | |
| 0021149257201000 | - | - | |
| 0028785301201000 | - | - | |
| 0956980437205000 | - | - | |
| 0910678101205000 | - | - | |
| 0012671442201000 | - | - | |
CV Rokade Cooperation | 0016687747201000 | - | - |
| 0016887499201000 | - | - | |
| 0033351123201000 | - | - | |
| 0923370076202000 | - | - | |
| 0012668406202000 | - | - | |
| 0029854197211000 | - | - | |
| 0023609217201000 | - | - | |
| 0010611549093000 | - | - | |
| 0012680583201000 | - | - | |
| 0025726142215000 | - | - | |
| 0727376501124000 | - | - | |
CV David Perkasa | 0016228603201000 | - | - |
| 0015214828201000 | - | - | |
| 0711372086201000 | - | - | |
| 0030752679201000 | - | - | |
CV Bintang Sago Jaya | 0031916943203000 | - | - |
| 0959247396201000 | - | - | |
CV Adhyastha Bima Persada | 0830542346205000 | - | - |
| 0939498655205000 | - | - | |
| 0313570566201000 | - | - | |
CV Sepuluh Agustus | 04*4**5****01**0 | - | - |
| 0020455580201000 | - | - | |
| 0965134836201000 | - | - | |
| 0030754444201000 | - | - | |
| 0718328347221000 | - | - | |
| 0750262107205000 | - | - | |
CV Rendy Bersaudara | 0021145123201000 | - | - |
| 0012686960201000 | - | - | |
| 0012686754201000 | - | - | |
| 0024953994201000 | - | - |
| Authority | |||
|---|---|---|---|
| 31 January 2019 | Penggantian Jembatan Pogari (Kep.Mentawai) (Penggantian Jembatan) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 11,893,232,000 |
| 22 May 2018 | Penggantian Jembatan Lubuk Alahan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 7,570,120,000 |
| 16 February 2017 | Rehabilitasi D.I Amping Parak Kabupaten Pesisir Selatan | Provinsi Sumatera Barat | Rp 7,409,346,700 |
| 7 February 2017 | Pembangunan Jembatan Koto Baru | Pemerintah Daerah Kota Padang | Rp 4,715,470,000 |
| 21 January 2019 | Pembangunan Jembatan Ludai (Dak Paket 3) | Kab. Tanah Datar | Rp 4,216,437,000 |
| 18 May 2018 | Pemeliharaan Berkala Dan Rehabilitasi Jembatan Ruas Padang Sawah - Sp. Empat - Bts. Sumut (Bedeng Rapat) | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 4,029,190,000 |
| 23 January 2021 | Pembangunan Jembatan Gantung Sawah Darek | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,992,400,000 |
| 27 January 2021 | Pembangunan Jembatan Gantung Wilayah II Provinsi Sumatera Selatan | Kementerian Pekerjaan Umum dan Perumahan Rakyat | Rp 3,989,360,000 |
| 11 May 2016 | Belanja Modal Pengadaan Konstruksi/Pembangunan Gedung Pasar Lubuk Buaya (Blok 3) | Kantor Pertanahan Kota Padang | Rp 2,827,058,625 |
| 10 July 2018 | Rehabilitasi Dan Rekonstruksi Jembatan (Dau Paket 3) | Kab. Tanah Datar | Rp 2,724,000,000 |